Communication service

You use the communication service for electronic information exchange with the tax authority and other agencies.

Description

The communication service must be used for the following messages:

Profit Financieel:

• Invoicing via UBL
• VAT/ICP declaration
• CoC Exchange

Profit Fiscal:

• ‘IB/VpB’ declaration
• Provisional ‘IB/VpB’ declaration
• ‘EKA’ orders
• ‘EKA’ receipts
• ‘IB/VpB’ deferral requests
• Allowances

Profit HR / Profit Payroll:

• ‘Digi-ZSM’
• Exchange with Syntrus Achmea
• Exchange with APG
• Wage declaration and annual wage statement
• In-service processing

You use a single environment for the actual message exchange; this is the main environment. You point to the main environment from other environments (sub-environments). The messages of the sub-environments are exchanged via the main environment.

Procedure

• Configure the communication service

  You configure environments for the use of the communication service and you configure communication profiles.

• Send and receive messages using the communication service

  You send messages to agencies (like the tax authority and the Chamber of Commerce) via the communication service.